Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 22 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 324 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 242,400 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,875 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 62,720 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 616,561 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 62,720 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,465 | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 52,200 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 616,561 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,875 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 181,335 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:12 AM. |